People, If I set up a dataset using the Australia_0000 CoA, setup a tst customer and do a FIRST AR transaction for $1,000 and push Update - LSMB AUTOMATICALLY puts $100 in the GST field - which you would expect. I then post the transaction and everything is sensible in the CoA. However, when I go to do a SECOND $1,000 transaction, I have to MANUALLY put the $100 into the GST field otherwise it goes into:
1210 1000 Trade Debtors / Australia - with GST instead of: 2290 2000 GST / Payable Is this a bug? Thanks, Phil. -- Philip Rhoades Pricom Pty Limited (ACN 003 252 275 ABN 91 003 252 275) GPO Box 3411 Sydney NSW 2001 Australia Fax: +61:(0)2-8221-9599 E-mail: [EMAIL PROTECTED] ------------------------------------------------------------------------- This SF.net email is sponsored by DB2 Express Download DB2 Express C - the FREE version of DB2 express and take control of your XML. No limits. Just data. Click to get it now. http://sourceforge.net/powerbar/db2/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
